Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886426
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24281220231763694 28/12/2023 SHEEJA. R 1613002002WL076315 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 23/01/2024 009958302 SHEEJA. R INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24281220231763663 28/12/2023 LALITHA D 1613002002WL076315 LALITHA D 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958302 LALITHA D STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24281220231763665 28/12/2023 SUSEELA 1613002002WL076315 SUSEELA 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958302 SUSEELA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24281220231763666 28/12/2023 SUSEELA J 1613002002WL076315 SUSEELA J 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958302 SUSEELA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/121
(Chithara) 		1613002002NRG24281220231763670 28/12/2023 THANKAMANI KANI 1613002002WL076315 THANKAMANI KANI 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958302 THANKAMANI KANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24281220231763672 28/12/2023 DHANYA P 1613002002WL076315 DHANYA P 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958302 DHANYA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24281220231763673 28/12/2023 GOPINADHAN KANI 1613002002WL076315 GOPINADHAN KANI 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958302 GOPINADHAN KANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24281220231763674 28/12/2023 PATHMAVATHY 1613002002WL076315 PATHMAVATHY 00415 SBIN0070525 666 666 Processed 23/01/2024 009958302 PATHMAVATHY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24281220231763676 28/12/2023 SOBHANA 1613002002WL076315 SOBHANA 00415 SBIN0070525 666 666 Processed 23/01/2024 009958302 SOBHANA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/320
(Chithara) 		1613002002NRG24281220231763680 28/12/2023 PRASOBHANA A 1613002002WL076315 PRASOBHANA A 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958302 PRASOBHANA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24281220231763687 28/12/2023 SEETHA 1613002002WL076315 SEETHA 00415 SBIN0070525 999 999 Processed 23/01/2024 009958302 SEETHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24281220231763688 28/12/2023 SAROJAM 1613002002WL076315 SAROJAM 00415 SBIN0070525 1665 1665 Processed 23/01/2024 009958302 SAROJAM STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24281220231763689 28/12/2023 DHARANI JANARDHANAN KANI 1613002002WL076315 DHARANI JANARDHANAN KANI 00415 SBIN0070525 666 666 Processed 24/01/2024 009958302 DHARANI JANARDHANAN KANI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24281220231763690 28/12/2023 SUMALATHA 1613002002WL076315 SUMALATHA 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958302 SUMALATHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24281220231763691 28/12/2023 SYAMALA S 1613002002WL076315 SYAMALA S 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958302 SYAMALA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24281220231763692 28/12/2023 SUNIMOL 1613002002WL076315 SUNIMOL 00415 SBIN0070525 1332 1332 Processed 23/01/2024 009958302 SUNIMOL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/600
(Chithara) 		1613002002NRG24281220231763693 28/12/2023 BABY. A 1613002002WL076315 BABY. A 00415 SBIN0070525 666 666 Processed 23/01/2024 009958302 BABY. A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24281220231763695 28/12/2023 BINDU. S 1613002002WL076315 BINDU. S 00415 SBIN0070525 1998 1998 Processed 23/01/2024 009958302 BINDU. S STATE BANK OF INDIA(508548)
SubTotal 22644 22644
19 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24281220231763677 28/12/2023 RAJENDRAN KANI 1613002002WL076315 RAJENDRAN KANI 00415 SBIN0070731 666 666 Processed 23/01/2024 009958302 RAJENDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24281220231763696 28/12/2023 VRINDA G 1613002002WL076315 VRINDA G 00657 KLGB0040340 999 999 Processed 24/01/2024 009958302 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24281220231763667 28/12/2023 SUJITH S 1613002002WL076315 SUJITH S 00657 KLGB0040677 333 333 Rejected 24/01/2024 009958302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24281220231763682 28/12/2023 JAGADAKSHY 1613002002WL076315 JAGADAKSHY 00657 KLGB0040677 1998 1998 Processed 23/01/2024 009958302 JAGADAKSHY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24281220231763698 28/12/2023 JALAJAKMARY 1613002002WL076315 JALAJAKMARY 00657 KLGB0040677 1998 1998 Processed 24/01/2024 009958302 JALAJAKMARY KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_281223APB_FTO_886426 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_281223APB_FTO_886426 State Bank Of India SBIN0070525 MADATHARA 22644
3 Chadaya mangalam KL1613002002_281223APB_FTO_886426 State Bank Of India SBIN0070731 KULATHUPUZHA 666
4 Chadaya mangalam KL1613002002_281223APB_FTO_886426 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 999
5 Chadaya mangalam KL1613002002_281223APB_FTO_886426 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4329

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